ARMY
AECOM Technical Services Inc., Arlington, Virginia (W912DY-25-D-0065); Baker-Stanley-Cardno JV, Moon Township, Pennsylvania (W912DY-25-D-0066); Black & Veatch Special Projects Corp., Overland Park, Kansas (W912DY-25-D-0067); HDR Engineering Inc., Ann Arbor, Michigan (W912DY-25-D-0068); Jacobs Government Services Co., Arlington, Virginia (W912DY-25-D-0069); Tetra Tech/Mason & Hanger JV, Ann Arbor, Michigan (W912DY-25-D-0070); and Pond-SIA JV, Peachtree Corners, Georgia (W912DY-25-D-0071), will compete for each order of the $249,000,000 firm-fixed-price contract for energy system design, engineering, commissioning and planning services. Bids were solicited via the internet with 23 received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 6, 2030. U.S. Army Corps of Engineers' Engineering and Support Center, Huntsville, Alabama, is the contracting activity.
Junot Group and Kolb Grading JV LLC,* Weldon Spring, Missouri, was awarded a $9,097,000 firm-fixed-price contract for bridge removal and repair. Bids were solicited via the internet with three received. Work will be performed in Russellville, Arkansas, with an estimated completion date of Oct. 30, 2026. Fiscal 2010 civil construction funds in the amount of $9,097,000 were obligated at the time of the award. U.S. Army Corps of Engineers, Little Rock, Arkansas, is the contracting activity (W9127S-25-C-0006).
AIR FORCE
Jones Lang Lasalle Americas Inc., Washington, D.C., was awarded a $165,000,000 ceiling, indefinite-delivery/indefinite-quantity contract for the Air Force housing and transient housing privatization initiative. This contract provides for long-term cradle to grave management of services in support of the AF privatized programs to include but not limited to housing, enhanced use lease, utilities privatization, and may include value-based transaction. This task order supports 63 Air Force military installations consisting of 31 military housing privatization initiative projects and is expected to be completed May 8, 2026. This contract was a competitive acquisition and three offers were received. Fiscal 2025 operation and maintenance appropriations funds in the amount of $15,352,282 will be obligated at the time of award. The 772nd Enterprise Sourcing Squadron, Joint Base San Antonio, Texas, is the contracting activity (FA8903-25-F-0024).
Booz Allen Hamilton, McLean, Virginia, was awarded an $84,292,640 cost-plus-fixed-fee task order for Vanish software/hardware prototype and reports. This task order provides for support to the Air Force Research Laboratory information directorate to respond to weapon information system development, acquisition, engineering, integration, and transition requirements. Work will be performed at McLean, Virginia, and is expected to be completed by May 6, 2030. This award was a competitive acquisition and one offer was received. Fiscal 2025 research, development, test and evaluation funds in the amount of $913,328 will be obligated at the time of award. The Air Force Research Laboratory Contracting Division, Rome, New York, is the contracting activity (FA8750-25-F-B009).
NAVY
Northrop Grumman Systems Corp., Woodland Hills, California, is awarded a $20,445,600 firm-fixed-price contract for the production and delivery of 63 H-1 technical refresh mission computers (TRMCs) and 28 TRMC trays for Foreign Military Sales (FMS) customers to include 33 TRMCs and 28 trays in support of the Nigeria AH-1Z Program; 25 TRMCs in support of Czech Republic UH-1Y and AH-1Z Program; and five TRMCs in support of the Bahrain AH-1Z Program. Work will be performed in Salt Lake City, Utah (60%); Baltimore, Maryland (25%); and Woodland Hills, California (15%), and is expected to be completed in March 2029. FMS customer funds in the amount of $20,445,600 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. This contract was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N0001925C0109).
Advanced Integrated Technologies LLC,* Norfolk, Virginia (N50054-25-D-0003); Epsilon Systems Solutions Inc.,* Portsmouth, Virginia (N50054-25-D-0004); Colonna’s Shipyard Inc.,* Norfolk, Virginia (N50054-25-D-0005); Tecnico Corp.,* Chesapeake, Virginia (N50054-25-D-0006); Auxiliary Systems Inc. LLC,* Norfolk, Virginia (N50054-25-D-0007); East Coast Repair & Fabrication LLC,* Portsmouth, Virginia (N50054-25-D-0008); Bay Metals & Fabrication LLC,* Chesapeake, Virginia (N50054-25-D-0009); Lyon Shipyard Inc.,* Norfolk, Virginia (N50054-25-D-0010); and Q.E.D. Systems Inc.,* Virginia Beach, Virginia (N50054-25-D-0011), each awarded a firm-fixed-price, indefinite-delivery/indefinite quantity, multiple award contract for the necessary management, technical services, labor, material, support services, and equipment to accomplish a full range of depot level repairs and alterations, troubleshooting, maintenance, installation, and removal of main and auxiliary, hull, mechanical and electrical equipment and systems onboard Navy or other military type vessels. Advanced Integrated Technologies LLC is being awarded $16,286,517, and if all options are exercised the total value will be $105,210,591. Epsilon Systems Solutions Inc. is being awarded $15,145,949, and if all options are exercised the total value will be $98,031,643. Colonna’s Shipyard Inc. is being awarded $14,932,730, and if all options are exercised the total value will be $96,925,544. Tecnico Corp. is being awarded $14,806,536, and if all options are exercised the total value will be $96,830,780. Auxiliary Systems Inc. LLC is being awarded $14,881,730, and if all options are exercised the total value will be $96,524,404. East Coast Repair & Fabrication LLC is being awarded $13,896,416, and if all options are exercised the total value will be $89,935,191. Bay Metals & Fabrication LLC is being awarded $13,326,810, and if all options are exercised the total value will be $89,494,885. Lyon Shipyard Inc. is being awarded $12,262,384, and if all options are exercised the total value will be $80,677,166. Q.E.D. Systems Inc. is being awarded $10,939,450, and if all options are exercised the total value will be $71,394,407. If all options are exercised, the shared ceiling amongst all awardees is $105,210,591. Work will be primarily performed within a 50-mile radius of Norfolk, Virginia. Work is expected to be completed by May 9, 2026, and if all options are exercised, work will continue until May 9, 2030. Fiscal 2025 operations and maintenance (Navy) funds in the amount of $45,000 ($5,000 per contract) will be obligated for the minimum guarantee and will expire at the end of the current fiscal year. This multiple award contract was competitively procured as a small business set-aside via the System for Award Management website with 11 offers received. Mid-Atlantic Regional Maintenance Center, Norfolk, Virginia, is the contracting activity.
BAE Systems Land & Armaments L.P., Minneapolis, Minnesota, was awarded a $10,662,488 cost-plus-fixed-fee and cost (no fee) modification to previously awarded contract (N00024-23-C-5300) to exercise options to provide engineering, waterfront support, and alterations to MK 45-gun mounts. Work will be performed in Norfolk, Virginia (25%); San Diego, California (25%); Louisville, Kentucky (15%); Minneapolis, Minnesota (15%); Mayport, Florida (10%); Bremerton, Washington (5%); and Yokosuka, Japan (5%), and is expected to be completed by April 2026. Fiscal 2025 operations and maintenance (Navy) funds in the amount of $474,970 (80%); and fiscal 2025 weapons procurement (Navy) funds in the amount of $116,681 (20%), will be obligated at time of award, of which $474,970 will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity. (Awarded on April 30, 2025)
DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY
Minburn Technology Group LLC,* Great Falls, Virginia, has been awarded an $11,259,001 option exercise modification (P00005) to a previously awarded firm-fixed-price contract (HS0021-24-F-0030) for the Defense Counterintelligence and Security Agency (DCSA). This modification exercises Option Period One to continue to provide DCSA Microsoft Enterprise License Agreement and Microsoft Office 365 software. No on-site work is required, and the estimated completion date is April 30, 2027 (with options). Fiscal 2025 operations and maintenance funding in the amount of $255,180 and defense working capital funds in the amount of $11,003,821 were obligated at the time of award. The cumulative face value of the contract to date is $29,673,547. DCSA Contracting and Procurement Office, Quantico, Virginia, is the contracting activity.
*Small business